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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : COMME DES ROIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| Name | COMME DES ROIS |
| Siren | 820512416 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 1747 |
| Management number | 2016B00336 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41700 FRESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 706.00 | 1 094.00 | 1 800.00 |
044 Total Fixed Assets | 1 800.00 | 706.00 | 1 094.00 | 1 800.00 |
060 Merchandise inventory | 6 180.00 | 6 180.00 | 6 180.00 | |
068 Receivables – Trade and related accounts | 1 365.00 | 1 365.00 | 1 365.00 | |
072 Receivables – Other | 541.00 | 541.00 | 541.00 | |
084 Cash | 1 063.00 | 1 063.00 | 1 063.00 | |
096 Total Current Assets + Prepaid Expenses | 9 148.00 | 9 148.00 | 9 148.00 | |
110 Total Assets | 10 948.00 | 706.00 | 10 242.00 | 10 948.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -749.00 | |||
136 Profit for the Year | 2.00 | |||
142 Total Equity - Total I | 753.00 | |||
156 Loans and similar debts | 2 278.00 | |||
166 Suppliers and related accounts | 2 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 344.00 | |||
172 Other debts | 4 348.00 | |||
176 Total debts | 9 490.00 | |||
180 Liabilities Total | 10 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 471.00 | 23 471.00 | ||
218 Production of services sold - France | 21.00 | 21.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 23 503.00 | 23 503.00 | ||
234 Purchases of goods (including customs duties) | 15 349.00 | 15 349.00 | ||
236 Inventory change (goods) | -77.00 | -77.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25.00 | 25.00 | ||
242 Other external expenses | 7 284.00 | 7 284.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
250 Staff compensation | 300.00 | 300.00 | ||
254 Depreciation and amortization | 360.00 | 360.00 | ||
264 Total operating expenses | 23 382.00 | 23 382.00 | ||
270 Operating profit | 121.00 | 121.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
300 Exceptional expenses | 43.00 | 43.00 | ||
310 Profit or loss | 2.00 | 2.00 | ||
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